Purchase Order 70Z04018PP30G3300

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $22,430.50 contract is for the supply of 1/2" x 48" x 9" carbon steel floor plate. No set-aside was used for this award. I-Solutions Direct is a provider of metal products, including steel, aluminum, nickel, bronze, and titanium, to U.S....

This federal contract award, SPMYM224P1835, was made by the Naval Sea Systems Command (NAVSEA) to Steel Cities Steels, Inc., a small business manufacturer, to provide PLATE. The contract has a ceiling value of $40,686.06 and is a firm fixed-price purchase order. The Place of Performance is Chesterton, IN. The contract award was made under a total small business set-aside solicitation (Opportunity ID: ad9de29b144f475aa718b1c737d4463f) issued by the Defense Logistics Agency Land and Maritime (DLA)...

Defense Logistics Agency Troop Support awarded a $8,745 firm fixed price purchase order to Manzi Metals Inc. for metal floor plates under contract number 8510033842. The award is to provide PLATE,FLOOR,METAL in support of Construction and Equipment programs for the Department of Defense. Performance will occur in Spring Hill, Florida over a three-month period concluding in October 2023. No set aside designation or subcontractors were identified. This purchase supports the Agency's logistics...

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Super Roco Steel & Tube, LTD. II, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract has a ceiling value of $3,795.00 and involves the procurement of 10 square feet of 3/4-inch thick steel plate meeting MIL-S-22698C, Grade EH-36T, Class U specifications. This contract was awarded as a result of a total small business set-aside solicitation...

This federal contract award, valued at $123,467.22, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a delivery order under Supplycore's existing $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency, which covers the provision of maintenance, repair, and operations (MRO) supplies and equipment. The current award is for the delivery of...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The order is for $151,632.00 worth of carbon steel anchor plates. The contract is a fixed-price with economic price adjustment, and does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and provides metal products and services, including aluminum, steel, stainless steel, and...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, Ltd. II (doing business as R S & T), a small business and SBA-certified 8(a) Program participant. The contract is for the delivery of 4 ft x 4 ft x 9/16 inch thick stainless steel (ASTM A240 Class 316L) perforated sheets with 3/4 inch diameter holes in a 1-1/2 inch staggered pattern. The contract has a ceiling value of $22,630.80 and is set aside for total...

This is a firm fixed-price delivery order awarded by the Construction and Equipment division of the U.S. Department of Defense to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $15,573.40 contract is for the delivery of 24-inch by 24-inch deck plate abrasive material that meets Military Specification MIL-R-T-650E. The award has an ultimate completion date of October 16, 2023 and was made on August 24, 2022. This award is not associated with a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract is for the delivery of steel plates measuring 3"x24"x24" that conform to ASTM A240 and UNS standards. The contract is a firm fixed price award with a potential value of $3,187.68 and a completion date of January 24, 2024. This delivery order was placed against an Indefinite Delivery...

The U.S. Coast Guard Surface Forces Logistics Center awarded a Firm Fixed Price Purchase Order to R & G Steel, Inc., a veteran-owned small business manufacturer, for the procurement of various EH36 metal plates. The total ceiling value of the contract is $71,456.00 and it has an ultimate completion date of February 17, 2025. The contract is not designated as a set-aside. The solicitation was a combined synopsis/Request for Quote (RFQ) for commercial items, seeking to procure five different...